Civic Intelligence

Reclaim Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 27-2047238

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

2751 Grand ConcourseBronx, NY 10468

(718) 733-0738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.89x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

4.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

2.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

7.4%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

$14,235,996

No earlier filing loaded for comparison.

Net Assets

$1,508,302

No earlier filing loaded for comparison.

Liabilities

$12,727,694

No earlier filing loaded for comparison.

Revenue

$3,136,324

No earlier filing loaded for comparison.

Expenses

$2,765,631

No earlier filing loaded for comparison.

Net Income

$370,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2014: $14,235,996Liabilities 2014: $12,727,694Net Assets 2014: $1,508,3022014Assets 2015: $14,715,317Liabilities 2015: $12,757,742Net Assets 2015: $1,957,5752015Assets 2016: $15,146,566Liabilities 2016: $12,866,410Net Assets 2016: $2,280,1562016Assets 2017: $15,307,613Liabilities 2017: $12,791,328Net Assets 2017: $2,516,2852017Assets 2018: $15,642,548Liabilities 2018: $12,879,628Net Assets 2018: $2,762,9202018Assets 2019: $16,382,387Liabilities 2019: $13,000,186Net Assets 2019: $3,382,2012019Assets 2020: $16,429,294Liabilities 2020: $13,003,891Net Assets 2020: $3,425,4032020Assets 2021: $16,486,782Liabilities 2021: $13,010,011Net Assets 2021: $3,476,7712021Assets 2022: $16,849,443Liabilities 2022: $13,281,885Net Assets 2022: $3,567,5582022Assets 2024: $17,008,688Liabilities 2024: $13,427,607Net Assets 2024: $3,581,0812024

Highlighted filing

2014

Assets$14,235,996
Liabilities$12,727,694
Net Assets$1,508,302

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,136,324Expenses 2014: $2,765,631Net Income 2014: $370,6932014Revenue 2015: $3,089,211Expenses 2015: $2,639,938Net Income 2015: $449,2732015Revenue 2016: $3,215,358Expenses 2016: $2,892,777Net Income 2016: $322,5812016Revenue 2017: $3,414,453Expenses 2017: $3,178,324Net Income 2017: $236,1292017Revenue 2018: $3,541,061Expenses 2018: $3,294,426Net Income 2018: $246,6352018Revenue 2019: $3,620,037Expenses 2019: $3,000,756Net Income 2019: $619,2812019Revenue 2020: $3,620,536Expenses 2020: $3,577,334Net Income 2020: $43,2022020Revenue 2021: $3,544,874Expenses 2021: $3,493,506Net Income 2021: $51,3682021Revenue 2022: $3,543,007Expenses 2022: $3,452,220Net Income 2022: $90,7872022Revenue 2024: $3,930,095Expenses 2024: $4,140,258Net Income 2024: -$210,1632024

Highlighted filing

2014

Revenue$3,136,324
Expenses$2,765,631
Net Income$370,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,136,324
Mission and Program Overview

Mission

Preservation & improvement of housing in bronx, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,975,611$8,853,496▼ $122,115
Cash and Non-Interest-Bearing Accounts$2,197,593$2,393,958▲ $196,365
Prepaid Expenses and Deferred Charges$185,645$213,658▲ $28,013
Accounts Receivable$166,368$194,972▲ $28,604
Intangible Assets$122,545$111,818▼ $10,727
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$13,885,127$14,235,996▲ $350,869
Other Assets Total$2,237,365$2,468,094▲ $230,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,323,482$12,323,482→ $0
Accounts Payable and Accrued Expenses$228,874$209,050▼ $19,824
Other Liabilities$195,162$195,162→ $0
Total Liabilities$12,747,518$12,727,694▼ $19,824
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,609$1,508,302▲ $370,693
Total Net Assets Fund Balance$1,137,609$1,508,302▲ $370,693
Total Liabilities and Net Assets / Fund Balance$13,885,127$14,235,996▲ $350,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,759,058$871,584$7,630,642
Leasehold Improvements$968,332$104,501$1,072,833
Land$812,532-$812,532
Equipment$313,574$260,829$574,403
Other Assets Org$74,785--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John a Garcia Co FbcsPresident
Gregory JostSecretary
Nayda C AlejandroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dougert Management CorpManagement Fee2881 MIDDLETOWN ROAD, Bronx, NY 10461$246,716
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,136,324
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$370,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,136,324
Total Revenue per Audited Statements
$3,136,324
Total Revenue per Form 990
$3,136,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,765,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$578,018--$578,018
Depreciation Depletion$279,434--$279,434
Fees for Services Management$246,716--$246,716
Insurance$240,563--$240,563
Other Expenses$207,781--$207,781
Fees for Services Legal$55,115--$55,115
Office Expenses$14,709--$14,709
Total Functional Expenses$2,765,631$0$0$2,765,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,765,631
Total Expenses per Audited Statements$2,765,631
Total Expenses per Form 990$2,765,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants' security deposits$195,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

On an annual basis the organization documents meetings and significant transactions in the board of director minutes.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors hold an annual meeting in which the outside auditors conduct a presentation and explanation of the certified audited financial statements and the annual tax returns, as well as a discussion of internal controls.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is renewed annually with all officers of the organization. Potential conflicts are brought to the executive committee for review and officers found to have conflict of interest are asked to resign or abstain from involvement in all related projects.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Currently the organization does not have a CEO, executive director or top management official. All future decisions regarding compensation are based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval for CEO compensation must be approved by the entire board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Currently the organization does not have any key employees but for the future decisions regarding compensation is based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval of salary compensation must be approved by the entire board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files its annual new york state char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.

Filing and Contact Details

Filer

Filer Name
Reclaim Housing Development Fund
EIN
27-2047238
Phone
7187330738
Address
2751 GRAND CONCOURSE, BRONX, NY 10468

Signing Officer

Name
John a Garcia
Title
President
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Garcia Co Fbcs
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ELECTRICITY: Column (A) - Total = $136356; Column (B) - Program Services = $136356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXTERMINATING: Column (A) - Total = $13022; Column (B) - Program Services = $13022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INCENTIVE MANAGEMENT FEE: Column (A) - Total = $102087; Column (B) - Program Services = $102087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC EXPENSES: Column (A) - Total = $2510; Column (B) - Program Services = $2510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Mortgage interest expense: Column (A) - Total = $151901; Column (B) - Program Services = $151901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

painting: Column (A) - Total = $98938; Column (B) - Program Services = $98938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Permits & fees: Column (A) - Total = $18805; Column (B) - Program Services = $18805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $54399; Column (B) - Program Services = $54399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to income tax examination by the US federal and state tax authorities for years before 2011, which is the standard statue of limitations look-back period.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213658
IRS990/PrincipalOfficerNm0JOHN A GARCIA CO FBCS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03136324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03136324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02609649
IRS990/PYProgramServiceRevenueAmt02920017
IRS990/PYRevenuesLessExpensesAmt0310368
IRS990/PYTotalExpensesAmt02609649
IRS990/PYTotalRevenueAmt02920017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0370693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03136324
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03136324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02944048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06080372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06080372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03136324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02944048
IRS990ScheduleA/Total509Grp/TotalAmt06080372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03136324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02944048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06080372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06759058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07630642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574403
IRS990ScheduleD/ExpensesSubtotalAmt02765631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0812532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0812532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0968332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01072833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1978978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2836670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3195162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt474785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3tenants' security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants' security deposits
IRS990ScheduleD/RevenueSubtotalAmt03136324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to income tax examination by the US federal and state tax authorities for years before 2011, which is the standard statue of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08853496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02468094
IRS990ScheduleD/TotalExpensesPerForm990Amt02765631
IRS990ScheduleD/TotalLiabilityAmt0195162
IRS990ScheduleD/TotalRevenuePerForm990Amt03136324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03136324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02765631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AN ANNUAL BASIS THE ORGANIZATION DOCUMENTS MEETINGS AND SIGNIFICANT TRANSACTIONS IN THE BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE CERTIFIED AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURNS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND OFFICERS FOUND TO HAVE CONFLICT OF INTEREST ARE ASKED TO RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently the organization does not have a CEO, executive director or top management official. All future decisions regarding compensation are based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval for CEO compensation must be approved by the entire board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently the organization does not have any key employees but for the future decisions regarding compensation is based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval of salary compensation must be approved by the entire board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL NEW YORK STATE CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICITY: Column (A) - Total = $136356; Column (B) - Program Services = $136356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTERMINATING: Column (A) - Total = $13022; Column (B) - Program Services = $13022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCENTIVE MANAGEMENT FEE: Column (A) - Total = $102087; Column (B) - Program Services = $102087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSES: Column (A) - Total = $2510; Column (B) - Program Services = $2510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mortgage interest expense: Column (A) - Total = $151901; Column (B) - Program Services = $151901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11painting: Column (A) - Total = $98938; Column (B) - Program Services = $98938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits & fees: Column (A) - Total = $18805; Column (B) - Program Services = $18805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $54399; Column (B) - Program Services = $54399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRONX UNITED IN LEVERAGING DOLLARS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RECLAIM ROUND II HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133108035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274869299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02751 GRAND CONCOURSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12751 GRAND CONCOURSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110468
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0102087
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1102087
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRONX UNITED IN LEVERAGING DOLLARS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BRONX UNITED IN LEVERAGING DOLLARS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m

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